# Accounts Receivable PAST DUE

**URL:** <https://www.epiusers.help/t/accounts-receivable-past-due/127914>\
**Category:** Epicor ERP 10\
**Tags:** finance, e10, ar-invoice, epicor\
**Created:** [July 28, 2025, 6:11pm UTC](https://www.epiusers.help/t/accounts-receivable-past-due/127914 "2025-07-28T18:11:23Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![Nstanley](https://www.epiusers.help/letter_avatar_proxy/v4/letter/n/779978/32.png) [@Nstanley](https://www.epiusers.help/u/Nstanley)\
**Post date:** [July 28, 2025, 6:11pm UTC](https://www.epiusers.help/t/accounts-receivable-past-due/127914/1 "2025-07-28T18:11:23Z")

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We would like to start accruing finance charges for past due invoices.

I do not recall seeing anything about finance charges in the instructions I have found for Epicor (doesn’t mean they aren’t there, but I don’t remember seeing them).

Can anyone please provide instructions of how to apply finance charges in Epicor.  
We will need to know how Epicor applies the finance charges as well.

IE: is it determined by the due date of the invoices? Can we set it to start 10 days (or some other time frame) after the due date has passed? Etc. If we turn this feature on, will it calculate from the original past due date we determine, or can it start today going forward?

We would prefer it to be something we can turn on in specific cases, or that we can override and not charge to the customer if we know the reason for the late payment.

Thank you for your help!

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**Author:** ![Srakesh0303](https://www.epiusers.help/user_avatar/www.epiusers.help/srakesh0303/32/40473_2.png) [@Srakesh0303](https://www.epiusers.help/u/Srakesh0303)\
**Post date:** [July 29, 2025, 5:42am UTC](https://www.epiusers.help/t/accounts-receivable-past-due/127914/2 "2025-07-29T05:42:34Z")

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Check for Reminder letters option, this has option to apply finance charges based on overdue dates.

KR